| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | -2.341.544,56 | -27,7 | -508.005,00 | -29,9 | -538.906,34 |
| 2011 4 | -1.802.638,22 | 19,3 | 430.274,20 | 23,8 | 561.888,81 |
| 2011 3 | -2.364.527,03 | -4,2 | -94.673,66 | -30,1 | -547.657,20 |
| 2011 2 | -1.816.869,83 | -12,1 | -195.516,42 | -17,0 | -263.892,80 |
| 2011 1 | -1.552.977,03 | 14,4 | 260.808,35 | -7,4 | -106.810,22 |
| 2010 12 | -1.446.166,81 | 42,3 | 1.058.351,28 | -2.640,3 | -1.393.393,06 |
| 2010 11 | -52.773,75 | 97,4 | 1.981.832,16 | 93,2 | 717.813,81 |
| 2010 10 | -770.587,56 | 61,4 | 1.224.975,98 | 48,0 | 712.172,06 |
| 2010 9 | -1.482.759,63 | 13,1 | 223.346,97 | -210,2 | -1.004.687,00 |
| 2010 8 | -478.072,63 | 59,3 | 696.166,33 | 74,2 | 1.376.851,31 |
| 2010 7 | -1.854.923,94 | 2,8 | 52.887,34 | 13,8 | 297.995,19 |
| 2010 6 | -2.152.919,13 | 3,0 | 66.856,62 | -17,4 | -319.379,56 |
| 2010 5 | -1.833.539,56 | -24,0 | -355.100,05 | 17,9 | 399.372,86 |
| 2010 4 | -2.232.912,42 | 14,6 | 381.353,20 | 1,6 | 36.940,95 |